Civic Intelligence

Human Services Inc.

990 • Fiscal year 2020 • EIN 23-1877090

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.HSI-CMHS.COM

View Organization Page

50 James Buchanan DrThorndale, PA 19372

(610) 873-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$115,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,157,245

Up $859,534 (+20%) from 2019

Net Assets

Up

$2,245,694

Up $140,793 (+6.7%) from 2019

Liabilities

Up

$2,911,551

Up $718,741 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Down

$6,961,026

Down $1,039,390 (-13%) from 2019

Expenses

Down

$6,820,234

Down $316,225 (-4.4%) from 2019

Net Income

Down

$140,792

Down $723,165 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,599,439Liabilities 2010: $825,215Net Assets 2010: $2,774,2242010Assets 2011: $3,418,314Liabilities 2011: $708,662Net Assets 2011: $2,709,6522011Assets 2012: $2,973,636Liabilities 2012: $1,013,557Net Assets 2012: $1,960,0792012Assets 2013: $2,776,400Liabilities 2013: $1,767,218Net Assets 2013: $1,009,1822013Assets 2014: $2,497,689Liabilities 2014: $1,172,935Net Assets 2014: $1,324,7542014Assets 2015: $2,118,862Liabilities 2015: $852,640Net Assets 2015: $1,266,2222015Assets 2016: $2,480,343Liabilities 2016: $1,202,095Net Assets 2016: $1,278,2482016Assets 2017: $2,571,393Liabilities 2017: $1,050,392Net Assets 2017: $1,521,0012017Assets 2018: $2,488,965Liabilities 2018: $1,248,021Net Assets 2018: $1,240,9442018Assets 2019: $4,297,711Liabilities 2019: $2,192,810Net Assets 2019: $2,104,9012019Assets 2020: $5,157,245Liabilities 2020: $2,911,551Net Assets 2020: $2,245,6942020Assets 2021: $4,494,197Liabilities 2021: $1,994,335Net Assets 2021: $2,499,8622021Assets 2022: $4,206,117Liabilities 2022: $2,242,190Net Assets 2022: $1,963,9272022Assets 2023: $6,833,205Liabilities 2023: $4,139,531Net Assets 2023: $2,693,6742023Assets 2024: $4,443,537Liabilities 2024: $2,581,490Net Assets 2024: $1,862,0472024

Highlighted filing

2020

Assets$5,157,245
Liabilities$2,911,551
Net Assets$2,245,694
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,201,8302010Expenses 2011: $8,804,7942011Expenses 2012: $8,408,6132012Expenses 2013: $7,408,2332013Revenue 2014: $7,275,940Expenses 2014: $7,011,517Net Income 2014: $264,4232014Revenue 2015: $6,323,288Expenses 2015: $6,381,820Net Income 2015: -$58,5322015Revenue 2016: $6,575,767Expenses 2016: $6,563,741Net Income 2016: $12,0262016Revenue 2017: $6,636,809Expenses 2017: $6,759,685Net Income 2017: -$122,8762017Revenue 2018: $7,003,108Expenses 2018: $7,283,165Net Income 2018: -$280,0572018Revenue 2019: $8,000,416Expenses 2019: $7,136,459Net Income 2019: $863,9572019Revenue 2020: $6,961,026Expenses 2020: $6,820,234Net Income 2020: $140,7922020Revenue 2021: $7,144,938Expenses 2021: $6,890,770Net Income 2021: $254,1682021Revenue 2022: $10,414,998Expenses 2022: $10,950,933Net Income 2022: -$535,9352022Revenue 2023: $12,587,317Expenses 2023: $11,881,719Net Income 2023: $705,5982023Revenue 2024: $8,047,222Expenses 2024: $8,716,845Net Income 2024: -$669,6232024

Highlighted filing

2020

Revenue$6,961,026
Expenses$6,820,234
Net Income$140,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$6,961,026
Mission and Program Overview

Mission

Outpatient mental health, mental health residential, and homeless services

Outpatient mental health, mental health residential, and homeless services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,312,222$3,165,167▼ $147,055
Accounts Receivable$802,651$1,205,629▲ $402,978
Cash and Non-Interest-Bearing Accounts$26,876$641,898▲ $615,022
Prepaid Expenses and Deferred Charges$155,962$144,551▼ $11,411
Total Assets$4,297,711$5,157,245▲ $859,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,350,000$1,328,078▼ $21,922
Unsecured Notes Loans Payable$250,746$1,077,397▲ $826,651
Accounts Payable and Accrued Expenses$592,064$506,076▼ $85,988
Total Liabilities$2,192,810$2,911,551▲ $718,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,001$1,262,028▲ $227,027
Net Assets With Donor Restrictions$1,069,900$983,666▼ $86,234
Total Net Assets Fund Balance$2,104,901$2,245,694▲ $140,793
Total Liabilities and Net Assets / Fund Balance$4,297,711$5,157,245▲ $859,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,931$1,381,517$3,800,448
Equipment$240,242$1,606,542$1,846,784
Land$505,994-$505,994
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HigginsCEO/presidentFT$115,000$115,000

Board Members and Trustees

NameTitle
Barbara NisselPresident
Sandra GriffinVice President
Kayla RichardsBoard Member
Michael PillagalliBoard Member
Patricia BonnerBoard Member
Anita RiccioBoard Member Eff. 6/1/20
Thomasina BouknightBoard Member/treasurer
Besty KearneySecretary
Walt BorginisTreasurer Until 1/30/20
Revenue and Support

Revenue Composition

Contributions and Grants
$3,085,273
Program Service Revenue
$3,633,322
Investment Income
$2,300
Other Revenue
$240,131
All Other Contributions
$3,073,690
Change in Net Assets
$140,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,961,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,961,026
Total Revenue per Form 990
$6,961,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,420,287
Other Expenses$2,399,947
Total Fundraising Expense$27,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,550,501$418,225-$3,968,726
Fees for Services Other$40,048$303,843-$343,891
Other Employee Benefits$290,667$45,894-$336,561
Occupancy$276,795$14,899-$291,694
Office Expenses$64,312$178,670-$242,982
Depreciation Depletion$175,060$38,849-$213,909
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Travel$49,704$2,068-$51,772
Other Expenses$16,996$55$27,194$17,051
Fees for Services Legal$339$2,571-$2,910
Total Functional Expenses$5,560,502$1,232,538$27,194$6,820,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,820,234
Total Expenses per Audited Statements$6,820,234
Total Expenses per Form 990$6,820,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed with board and staff on an annual basis. It is covered during fraud and abuse training. Employees are required to complete an employee relationship statement upon hire that is designed to disclose familial and personal relationships with clients and concurrent employment with employers with similar services. Employees who disclose relationships with a client are forbidden from accessing client records of people with whom the employee has disclosed a personal or familial relationship.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is regulated by pa-dpw regulations. Total compensation is reviewed with the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Inc
EIN
23-1877090
Phone
6108731010
Address
50 JAMES BUCHANAN DR, THORNDALE, PA 19372

Signing Officer

Name
Elizabeth Higgins
Title
Executive Director
Phone
6108731010
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Higgins
Formed
1972
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
154
Volunteers
11

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability, if hsi has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by hsi and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0HUMAN SERVICES, INC IS DEDICATED TO HOPE, HEALING AND RECOVERY. WE ARE COMMITTED TO THE HIGHEST QUALITY OF PROFESSIONAL TREATMENT PROGRAMS AND RESIDENTIAL AND HOMELESS SUPPORT SERVICES TO THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE THROUGH COLLABORATIVE AND PERSON CENTERED SERVICE DELIVERY. WE EMPOWER PEOPLE BY PROVIDING SUPPORT, ADVOCACY AND STEWARDSHIP ON THE JOURNEY TO WELLNESS AND RECOVERY.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336561
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt027194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt0983852
IRS990/OtherExpensesGrp/ProgramServicesAmt1112228
IRS990/OtherExpensesGrp/ProgramServicesAmt216996
IRS990/OtherExpensesGrp/TotalAmt0983852
IRS990/OtherExpensesGrp/TotalAmt1137455
IRS990/OtherExpensesGrp/TotalAmt2114431
IRS990/OtherExpensesGrp/TotalAmt317051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140797
IRS990/OtherRevenueTotalAmt0140797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03550501
IRS990/OtherSalariesAndWagesGrp/TotalAmt03968726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144551
IRS990/PrincipalOfficerNm0ELIZABETH HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03633322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03633322
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH RESIDENTIAL, RENTAL ASSISTANCE AND REHOUSING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01289947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120170
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS CASE MANAGEMENT, INFORMATION AND REFERRAL, AND RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0508353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS:DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HOSPITALIZATION, AND MENTAL HEALTH FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03348985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0508429
IRS990/PYOtherExpensesAmt03693734
IRS990/PYOtherRevenueAmt0208449
IRS990/PYProgramServiceRevenueAmt03934553
IRS990/PYRevenuesLessExpensesAmt0863957
IRS990/PYSalariesCompEmpBnftPaidAmt03442725
IRS990/PYTotalExpensesAmt07136459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08000416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099334
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03004799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 140,797.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03085273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03348985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02738388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02693790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02460827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014327263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019325417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt014327263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03085273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03348985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02738388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02693790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02460827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014327263
IRS990ScheduleA/TotalSupportAmt014891055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02418931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01381517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03800448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01606542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01846784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06820234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0505994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06961026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF HSI HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HSI AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03165167
IRS990ScheduleD/TotalExpensesPerForm990Amt06820234
IRS990ScheduleD/TotalRevenuePerForm990Amt06961026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06961026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06820234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD AND STAFF ON AN ANNUAL BASIS. IT IS COVERED DURING FRAUD AND ABUSE TRAINING. EMPLOYEES ARE REQUIRED TO COMPLETE AN EMPLOYEE RELATIONSHIP STATEMENT UPON HIRE THAT IS DESIGNED TO DISCLOSE FAMILIAL AND PERSONAL RELATIONSHIPS WITH CLIENTS AND CONCURRENT EMPLOYMENT WITH EMPLOYERS WITH SIMILAR SERVICES. EMPLOYEES WHO DISCLOSE RELATIONSHIPS WITH A CLIENT ARE FORBIDDEN FROM ACCESSING CLIENT RECORDS OF PEOPLE WITH WHOM THE EMPLOYEE HAS DISCLOSED A PERSONAL OR FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REGULATED BY PA-DPW REGULATIONS. TOTAL COMPENSATION IS REVIEWED WITH THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04297711
IRS990/TotalAssetsEOYAmt05157245
IRS990/TotalAssetsGrp/BOYAmt04297711
IRS990/TotalAssetsGrp/EOYAmt05157245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03085273
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01232538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05560502
IRS990/TotalFunctionalExpensesGrp/TotalAmt06820234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02192810
IRS990/TotalLiabilitiesEOYAmt02911551
IRS990/TotalLiabilitiesGrp/BOYAmt02192810
IRS990/TotalLiabilitiesGrp/EOYAmt02911551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02104901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02245694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0328907
IRS990/TotalProgramServiceExpensesAmt05560502
IRS990/TotalProgramServiceRevenueAmt03633322
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt0242431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03633322

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,157,245
Liabilities
$2,911,551
Net assets
$2,245,694
Revenue
$6,961,026
Expenses
$6,820,234
Net income
$140,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.58$1.86$8.05$8.72$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.14$2.69$12.6$11.9$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$2.24$1.96$10.4$11.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.99$2.50$7.14$6.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.16$2.91$2.25$6.96$6.82$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.19$2.10$8.00$7.14$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.25$1.24$7.00$7.28$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.05$1.52$6.64$6.76$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.20$1.28$6.58$6.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.85$1.27$6.32$6.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.17$1.32$7.28$7.01$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.77$1.01$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.01$1.96$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.71$2.71$8.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.77$9.20